Accountant - Sr. Executive

Role & responsibilities

• Accounting the procurement bills received from vendor after due checking
• Accounting for all types of Services bills routed through purchase order
• Checking and accounting for Domestics purchase freight invoices (inward supply)
• Preparing and monitoring the invoice pending against goods receipt report
• Working knowledge of TDS, TCS and GST provisions
• Assist in cash accounting
• Ledger Scrutiny of General Ledger accounts
• Basic Understanding of Trial balance, Profit and loss and balance sheet
• Assistance in preparation of details for submission in statutory assessment
• Capability of doing various reconciliation for control ledger with sub ledgers including separate records
• Any other work assigned by HOD & Superior from time to time.